Statement Of Members' Equity

SANKI SERVICE CORPORATION - Filing #7734328

Concept	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31
Statement of members' equity
Statement of members' equity
Net assets	7,010,000 JPY	—	1,687,662,000 JPY	20,000,000 JPY	7,010,000 JPY	-26,000 JPY	-26,000 JPY	20,000,000 JPY	981,000 JPY	981,000 JPY	—	—	5,123,000 JPY	1,026,342,000 JPY	-1,886,000 JPY	—	—	—	—	—	—	—	—	383,927,000 JPY	383,927,000 JPY	—	—	986,342,000 JPY	—	—	—	—	7,010,000 JPY	—	1,691,680,000 JPY	—	—	—	269,427,000 JPY	269,427,000 JPY	269,427,000 JPY	1,679,671,000 JPY	—	1,038,351,000 JPY	1,697,784,000 JPY	—	20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,412,858,000 JPY	1,422,396,000 JPY	—	—	—	JPY	7,537,000 JPY	4,157,000 JPY	755,345,000 JPY	JPY	383,927,000 JPY	383,927,000 JPY	715,345,000 JPY	4,157,000 JPY	1,414,858,000 JPY	JPY	4,157,000 JPY	269,427,000 JPY	269,427,000 JPY	269,427,000 JPY	1,408,700,000 JPY	761,503,000 JPY	JPY	20,000,000 JPY	3,379,000 JPY	—	597,896,000 JPY	6,066,000 JPY	360,433,000 JPY	360,433,000 JPY	20,000,000 JPY	557,896,000 JPY	2,237,000 JPY	1,189,659,000 JPY	245,933,000 JPY	245,933,000 JPY	245,933,000 JPY	1,204,264,000 JPY	583,291,000 JPY	9,645,000 JPY	2,237,000 JPY	20,000,000 JPY	9,645,000 JPY	9,645,000 JPY	1,207,608,000 JPY	JPY	JPY	1,216,147,000 JPY	15,711,000 JPY
Changes during period
Profit (loss)	—	360,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	354,835,000 JPY	—	—	—	—	—	—	—	—	354,835,000 JPY	—	—	—	—	354,835,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	354,835,000 JPY	—	231,219,000 JPY	—	—	—	—	231,219,000 JPY	—	—	231,219,000 JPY	—	—	—	—	—	—	—	—	—	251,982,000 JPY	—	—	231,219,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,433,000 JPY	—	—	—	—	—	—	—	—	—	-5,266,000 JPY	—	—	—	—	—	2,852,000 JPY	-2,414,000 JPY	—	—	—	2,852,000 JPY	—	—	—	—	—	2,852,000 JPY	—	—	—	—	981,000 JPY	—	—	981,000 JPY	—	—	—	—	—	—	—	—	3,833,000 JPY	—	—	-8,174,000 JPY	—	—	—	—	—	—	—	—	-2,237,000 JPY	—	-5,487,000 JPY	-2,237,000 JPY	-5,487,000 JPY	—	-5,487,000 JPY	—	-10,411,000 JPY	—	—	-7,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,686,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	275,388,000 JPY	—	—	—	—	—	—	—	—	JPY	-5,266,000 JPY	—	—	—	-26,000 JPY	270,996,000 JPY	2,852,000 JPY	-2,414,000 JPY	276,821,000 JPY	JPY	JPY	2,852,000 JPY	—	—	270,996,000 JPY	JPY	—	2,852,000 JPY	276,848,000 JPY	270,970,000 JPY	JPY	—	981,000 JPY	—	-26,000 JPY	981,000 JPY	JPY	—	—	—	—	JPY	—	—	274,803,000 JPY	—	157,448,000 JPY	-8,174,000 JPY	225,199,000 JPY	23,493,000 JPY	23,493,000 JPY	157,448,000 JPY	23,493,000 JPY	178,211,000 JPY	204,436,000 JPY	23,493,000 JPY	-2,237,000 JPY	23,493,000 JPY	-5,487,000 JPY	-2,237,000 JPY	-5,487,000 JPY	JPY	-5,487,000 JPY	JPY	214,787,000 JPY	—	—	196,711,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,686,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—